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Cost Centers Under Forestry Division in FY 2025
Expenditures by cost center under Forestry Division (214000) for the 2025 fiscal year
Totals
Budget
$11,050,058
Total budget for FY 2025.
Total Expended
$9,869,239
89% expended of total budget
Total amount expended in FY 2025.
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All expenditures made by cost centers under the Forestry Division (214000) cost center for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 214000 | Forestry Division | $10,646,948 | $9,685,068 | 91% |
| 214003 | Forest Park Forestry Maintenance | $353,110 | $154,997 | 44% |
Totals by Account
| Account | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 510100 | Salaries Regular Employees | $4,475,836 | $3,986,476 | 89% |
| 510900 | Overtime Regular Employees | $605,000 | $965,247 | 160% |
| 511200 | Salaries Per Performance Employees | $612,000 | $489,261 | 80% |
| 512000 | FICA | $435,502 | $406,803 | 93% |
| 513800 | Employee Retirement Plan | $783,719 | $690,901 | 88% |
| 513810 | Employee Retirement System Debt Contr | $89,517 | $78,598 | 88% |
| 514500 | Workers Compensation Settlements | $596,000 | $749,169 | 126% |
| 514700 | Workers Compensation Admin | $55,948 | $50,614 | 90% |
| 515000 | Medical Insurance | $986,580 | $771,871 | 78% |
| 515030 | Life Insurance | $17,456 | $13,232 | 76% |
| 515060 | Long Term Disability | $6,266 | $3,990 | 64% |
| 520000 | Computer Supplies | $4,000 | $3,867 | 97% |
| 520500 | Office Supplies | $16,600 | $5,469 | 33% |
| 521500 | Health and Safety Supplies | $20,600 | $19,163 | 93% |
| 522000 | Facility and Grounds Supplies | $86,000 | $86,671 | 101% |
| 523000 | Education and Training Materials and Supplies | $2,500 | $2,566 | 103% |
| 523008 | Certifications and Professional Licenses | $6,000 | $800 | 13% |
| 530000 | Computer Rental and Leases | $0 | $0 | 0% |
| 530500 | Office Rental and Leases | $3,000 | $1,868 | 62% |
| 532000 | Facility and Grounds Rental and Leases | $3,000 | $0 | 0% |
| 532500 | Fleet Rental and Leases | $100,000 | $100,557 | 101% |
| 541500 | Health and Safety Equipment | $10,500 | $7,780 | 74% |
| 560500 | Office Services | $3,300 | $1,578 | 48% |
| 561000 | Communication Services | $15,000 | $25,297 | 169% |
| 562000 | Facility and Grounds Services | $221,000 | $164,334 | 74% |
| 563000 | Education and Training Services | $3,000 | $1,915 | 64% |
| 565500 | Transportation | $26,000 | $4,048 | 16% |
| 565600 | Membership Fees | $3,000 | $233 | 8% |
| 565800 | Internal Services | $34,000 | $44,524 | 131% |
| 565801 | Internal Services Gas | $310,000 | $261,102 | 84% |
| 566000 | Professional Services | $1,500,000 | $862,789 | 58% |
| 700002 | 27th Pay Reserve | $18,735 | $18,735 | 100% |
Totals by Fund
| Fund | Title | Budget | Expended | % Expended |
|---|---|---|---|---|
| 1000 | General Fund | $10,646,948 | $9,685,068 | 91% |
| 1111 | Budgeted Special Fund | $403,110 | $184,172 | 46% |
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